Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,875,000,000
JPY
|
21,926,000,000
JPY
|
| Cost of sales |
15,411,000,000
JPY
|
15,828,000,000
JPY
|
| Ordinary profit (loss) |
1,678,000,000
JPY
|
2,043,000,000
JPY
|
| Gross profit (loss) |
5,463,000,000
JPY
|
6,097,000,000
JPY
|
| Extraordinary income |
19,000,000
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,070,000,000
JPY
|
4,294,000,000
JPY
|
| Profit (loss) before income taxes |
1,697,000,000
JPY
|
2,069,000,000
JPY
|
| Operating profit (loss) |
1,392,000,000
JPY
|
1,802,000,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
24,000,000
JPY
|
| Dividend income |
98,000,000
JPY
|
91,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
291,000,000
JPY
|
244,000,000
JPY
|
| Income taxes - current |
382,000,000
JPY
|
446,000,000
JPY
|
| Income taxes - deferred |
3,000,000
JPY
|
105,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
385,000,000
JPY
|
551,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,312,000,000
JPY
|
1,518,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
71,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,240,000,000
JPY
|
1,489,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,000,000
JPY
|
680,000,000
JPY
|
| Foreign currency translation adjustment |
-616,000,000
JPY
|
48,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
16,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-339,000,000
JPY
|
58,000,000
JPY
|
| Other comprehensive income |
-954,000,000
JPY
|
803,000,000
JPY
|
| Comprehensive income |
357,000,000
JPY
|
2,321,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
486,000,000
JPY
|
2,320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-129,000,000
JPY
|
0
JPY
|
| Profit attributable to |